Philip Morris CDR (Cad Hedged) (ZYNS.TO)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 10,146,000 | 10,362,000 | 10,845,000 | 10,140,000 | 9,301,000 |
| Cost of Goods | 3,241,000 | 3,560,000 | 3,487,000 | 3,279,000 | 3,040,000 |
| Gross Profit | 6,905,000 | 6,802,000 | 7,358,000 | 6,861,000 | 6,261,000 |
| Operating Expenses | 3,012,000 | 3,429,000 | 3,095,000 | 3,108,000 | 2,717,000 |
| Operating Income | 3,893,000 | 3,373,000 | 4,263,000 | 3,753,000 | 3,544,000 |
| Interest Expense | 237,000 | 839,000 | 230,000 | 277,000 | 241,000 |
| Other Income | 5,000 | 612,000 | -14,000 | -52,000 | -12,000 |
| Pre-tax Income | 3,661,000 | 3,146,000 | 4,019,000 | 3,424,000 | 3,291,000 |
| Income Tax | 676,000 | 675,000 | 751,000 | 652,000 | 659,000 |
| Net Income Continuous | 2,582,000 | 2,250,000 | 3,613,000 | 3,148,000 | 2,837,000 |
| Minority Interests | -144,000 | -109,000 | -135,000 | -109,000 | -147,000 |
| Net Income | $2,438,000 | $2,141,000 | $3,478,000 | $3,039,000 | $2,690,000 |
| EPS Basic Total Ops | 0.16 | 0.14 | 0.22 | 0.19 | 0.17 |
| EPS Basic Continuous Ops | 0.16 | 0.14 | 0.22 | 0.19 | 0.17 |
| EPS Diluted Total Ops | 0.16 | 0.14 | 0.22 | 0.19 | 0.17 |
| EPS Diluted Continuous Ops | 0.16 | 0.14 | 0.22 | 0.19 | 0.17 |
| EBITDA(a) | $4,408,000 | $4,506,000 | $4,754,000 | $4,191,000 | $4,012,000 |